export default {
  store: {
    warehouseContract: {
      form: {
        title: '仓储合同',
        contractTitle: '抬头',
        contractCode: '合同编号',
        customerName: '客户名称',
        customerTitle: '客户抬头',
        contractNo: '合同号',
        contractStatus: '合同状态'
      },
      list: {
        contractStatus: '合同状态',
        contractCode: '合同编号',
        contractTitle: '抬头',
        customerName: '客户名称',
        customerTitle: '客户抬头',
        contractNo: '合同号',
        fileNo: '文档号',
        contractDate: '签订日期',
        markerDate: '制单日期',
        markerUser: '制单人',
        changeDate: '修改时间',
        changeUser: '修改人',
        closeDate: '关闭日期',
        closeUser: '关闭人',
        remark: '备注'
      },
      attachEdit: {
        attachMent: '附件',
        fileName: '文件名',
        createDate: '上传日期',
        createUser: '上传人',
        remark: '备注'
      },
      customerSelectOption: [{
        value: '0',
        label: '杭州景泰'
      }, {
        value: '1',
        label: '上海象屿'
      }, {
        value: '2',
        label: '广东翔吉'
      }, {
        value: '3',
        label: '新疆天顺'
      }],
      titleSelectOption: [{
        value: '0',
        label: '杭州景泰抬头1'
      }, {
        value: '1',
        label: '上海象屿抬头2'
      }, {
        value: '2',
        label: '广东翔吉抬头3'
      }, {
        value: '3',
        label: '新疆天顺抬头4'
      }]
    },
    validateMsg: {
      ruleNo: '名称长度不大于50位',
      ruleDate: '名称长度不大于10位',
      ruleToMax: '不可大于当前日期',
      tohaveProInfo: '至少须有一条商品信息'
    },
    inStorage: {
      info: {
        productInfo: '商品信息',
        attachMent: '附件',
        auditHistory: '审核历史',
        purchaseOrder: '采购提货单',
        purchaseContract: '采购合同/批次',
        purBatch: '采购批次',
        changeInfo: '变更信息',
        changeExplain: '变更说明',
        returnAudit: '退审',
        chooseDate: '选择日期',
        confirmSubmit: '确认提交选中数据吗？',
        confirmDelete: '确认删除选中数据吗？',
        confirmReturnAudit: '确认退审吗？',
        successReturnAudit: '退审成功'
      },
      form: {
        contractNo: '合同/批次编号',
        warehouseName: '仓库',
        purchaseBlNo: '提货单号',
        storeInBillNo: '入库单号',
        productName: '商品名称',
        title: '抬头',
        storeInType: '入库类型',
        makerDate: '制单日期',
        customerName: '客户名称',
        storeInDate: '入库日期',
        makerUser: '制单人',
        customerTitleId: '客户抬头',
        confirmDate: '确认日期',
        changeDate: '变更日期',
        contractType: '合同类型',
        confirmUser: '确认人',
        changeUser: '变更人',
        storeInDocType: '入库单据类型',
        storeInDocNo: '入库单据单号'
      },
      list: {
        title: '抬头',
        contractNo: '合同编号',
        batchNo: '批次编号',
        contractType: '合同类型',
        customerName: '客户名称',
        customerTitleName: '客户抬头',
        ladingBillNo: '提货单号',
        storeInBillNo: '入库单号',
        storeInDate: '入库日期',
        storeInType: '入库类型',
        warehouseName: '仓库',
        productName: '商品名称',
        storeInQuantity: '入库数量',
        storeInDocType: '入库单据类型',
        storeInDocNo: '入库单据单号',
        confirmQuantity: '确认数量',
        confirmDate: '确认日期',
        confirmUserName: '确认人',
        makerDate: '制单日期',
        makerUserName: '制单人',
        changeDate: '变更日期',
        changeUserName: '变更人',
        businessType: '业务类型',
        productType: '商品分类',
        documentStat: '单据状态'
      },
      edit: {
        contractId: '合同/批次编号',
        batchId: '批次编号',
        contractType: '合同类型',
        purchaseBlId: '提货单号',
        productCategoryId: '商品分类',
        titleId: '抬头',
        customerId: '客户名称',
        customerTitleId: '客户抬头',
        storeInType: '入库类型',
        storeInBillNo: '入库单号',
        storeInDate: '入库日期',
        warehouseId: '仓库',
        storeInQuantity: '入库数量',
        confirmDate: '确认日期',
        confirmUserName: '确认人',
        confirmQuantity: '确认数量',
        businessType: '业务类型'
      },
      prodList: {
        productId: '商品名称',
        auxiliaryUnit: '辅助计量单位',
        quantity: '数量',
        conversionRate: '换算率',
        storeInQuantity: '入库数量',
        unit: '单位',
        measurementUnit: '包装单位',
        brand: '品牌',
        countryOrigin: '原产地',
        cargoPlaceNo: '货位号',
        storeInDocType: '入库单据类型',
        storeInDocNo: '入库单据单号',
        remark: '说明',
        confirmQuantity: '确认数量'
      },
      attList: {
        fileName: '文件名',
        uploadDate: '上传日期',
        uploadUser: '上传人',
        remark: '备注'
      },
      auditHistoryList: {
        auditDate: '审核日期',
        auditor: '审核人',
        auditStatus: '审核状态',
        auditOpinion: '审核意见'
      },
      purchaseOrderList: {
        ownershipStat: '货权状态',
        applyStatus: '申请状态',
        purSaleType: '购销类型',
        contractType: '合同类型',
        contractNo: '合同编号',
        title: '抬头',
        customerName: '客户名称',
        customerTitle: '客户抬头',
        batchNo: '批次编号',
        ladingBillNo: '提货单号',
        deliveryType: '提货方式',
        deliveryPlace: '提货地点',
        transportType: '运输方式',
        productName: '商品名称',
        quantity: '提货数量',
        unit: '单位',
        deliveryStartDate: '提货期始',
        deliveryEndDate: '提货期止',
        agentUserName: '经办人',
        makerDate: '制单日期',
        makerUserName: '制单人',
        updateDate: '修改日期',
        updateUser: '修改人'
      },
      purchaseContractList: {
        contractStat: '合同状态',
        titleName: '抬头',
        contractNo: '合同编号',
        customerName: '客户名称',
        customerTitleName: '客户抬头',
        documentNumber: '文档号',
        contractType: '合同类型',
        tradeType: '贸易类型',
        productName: '商品名称',
        quantity: '合同数量',
        currencyName: '币种',
        contractTStartDate: '合同期始',
        contractTEndDate: '合同期止',
        deliveryType: '提货方式',
        deliveryPlace: '提货地点',
        transportType: '运输方式',
        paymentType: '付款方式',
        settlementBasis: '结算依据',
        invoiceAgreement: '发票约定',
        serviceManagerName: '业务经理',
        signDate: '签订日期',
        protocolCode: '所属框架协议',
        relationContractNo: '关联销售',
        businessType: '业务类型',
        makerDate: '制单日期',
        makePeople: '制单人',
        modifyDate: '变更日期',
        modifyUserName: '变更人',
        closeDate: '关闭日期',
        closePeople: '关闭人'
      },
      changeInfoList: {
        changeDate: '变更日期',
        changeUserName: '变更人',
        changeDesc: '说明',
        operator: '操作'
      }
    },
    outStorage: {
      info: {
        productInfo: '商品信息',
        attachMent: '附件',
        auditHistory: '审核历史',
        saleOrder: '销售提货单',
        saleContract: '销售合同/批次',
        saleBatch: '销售批次',
        changeInfo: '变更信息',
        changeExplain: '变更说明',
        returnAudit: '退审',
        chooseDate: '选择日期',
        confirmSubmit: '确认提交选中数据吗？',
        confirmDelete: '确认删除选中数据吗？',
        confirmReturnAudit: '确认退审吗？',
        successReturnAudit: '退审成功'
      },
      form: {
        contractNo: '合同/批次编号',
        warehouseName: '仓库',
        purchaseBlNo: '提货单号',
        storeOutBillNo: '出库单号',
        productName: '商品名称',
        title: '抬头',
        storeOutType: '出库类型',
        makerDate: '制单日期',
        customerName: '客户名称',
        storeOutDate: '出库日期',
        makerUser: '制单人',
        customerTitleId: '客户抬头',
        confirmDate: '确认日期',
        changeDate: '变更日期',
        contractType: '合同类型',
        confirmUser: '确认人',
        changeUser: '变更人',
        storeOutDocType: '出库单据类型',
        storeOutDocNo: '出库单据单号'
      },
      list: {
        title: '抬头',
        contractNo: '合同编号',
        batchNo: '批次编号',
        contractType: '合同类型',
        customerName: '客户名称',
        customerTitleName: '客户抬头',
        ladingBillNo: '提货单号',
        storeOutBillNo: '出库单号',
        storeOutDate: '出库日期',
        storeOutType: '出库类型',
        warehouseName: '仓库',
        productName: '商品名称',
        storeOutQuantity: '出库数量',
        storeOutDocType: '出库单据类型',
        storeOutDocNo: '出库单据单号',
        confirmQuantity: '确认数量',
        confirmDate: '确认日期',
        confirmUserName: '确认人',
        makerDate: '制单日期',
        makerUserName: '制单人',
        changeDate: '变更日期',
        changeUserName: '变更人',
        businessType: '业务类型',
        productType: '商品分类',
        documentStat: '单据状态'
      },
      edit: {
        contractId: '合同/批次编号',
        batchId: '批次编号',
        contractType: '合同类型',
        purchaseBlId: '提货单号',
        productCategoryId: '商品分类',
        titleId: '抬头',
        customerId: '客户名称',
        customerTitleId: '客户抬头',
        storeOutType: '出库类型',
        storeOutBillNo: '出库单号',
        storeOutDate: '出库日期',
        warehouseId: '仓库',
        storeOutQuantity: '出库数量',
        confirmDate: '确认日期',
        confirmUserName: '确认人',
        confirmQuantity: '确认数量',
        businessType: '业务类型'
      },
      prodList: {
        storeInBillNo: '入库单号',
        productId: '商品名称',
        auxiliaryUnit: '辅助计量单位',
        quantity: '数量',
        conversionRate: '换算率',
        storeOutQuantity: '出库数量',
        unit: '单位',
        measurementUnit: '包装单位',
        brand: '品牌',
        countryOrigin: '原产地',
        cargoPlaceNo: '货位号',
        storeOutDocType: '出库单据类型',
        storeOutDocNo: '出库单据单号',
        remark: '说明',
        confirmQuantity: '确认数量'
      },
      attList: {
        fileName: '文件名',
        uploadDate: '上传日期',
        uploadUser: '上传人',
        remark: '备注'
      },
      auditHistoryList: {
        auditDate: '审核日期',
        auditor: '审核人',
        auditStatus: '审核状态',
        auditOpinion: '审核意见'
      },
      saleOrderList: {
        ownershipStat: '货权状态',
        applyStatus: '申请状态',
        purSaleType: '购销类型',
        contractType: '合同类型',
        contractNo: '合同编号',
        title: '抬头',
        customerName: '客户名称',
        customerTitle: '客户抬头',
        batchNo: '批次编号',
        ladingBillNo: '提货单号',
        deliveryType: '提货方式',
        deliveryPlace: '提货地点',
        transportType: '运输方式',
        productName: '商品名称',
        quantity: '提货数量',
        unit: '单位',
        deliveryStartDate: '提货期始',
        deliveryEndDate: '提货期止',
        agentUserName: '经办人',
        makerDate: '制单日期',
        makerUserName: '制单人',
        updateDate: '修改日期',
        updateUser: '修改人'
      },
      saleContractList: {
        contractStat: '合同状态',
        titleName: '抬头',
        contractNo: '合同编号',
        customerName: '客户名称',
        customerTitleName: '客户抬头',
        documentNumber: '文档号',
        contractType: '合同类型',
        tradeType: '贸易类型',
        productName: '商品名称',
        quantity: '合同数量',
        currencyName: '币种',
        contractTStartDate: '合同期始',
        contractTEndDate: '合同期止',
        deliveryType: '提货方式',
        deliveryPlace: '提货地点',
        transportType: '运输方式',
        paymentType: '付款方式',
        settlementBasis: '结算依据',
        invoiceAgreement: '发票约定',
        serviceManagerName: '业务经理',
        signDate: '签订日期',
        protocolCode: '所属框架协议',
        relationContractNo: '关联销售',
        businessType: '业务类型',
        makerDate: '制单日期',
        makePeople: '制单人',
        modifyDate: '变更日期',
        modifyUserName: '变更人',
        closeDate: '关闭日期',
        closePeople: '关闭人'
      },
      changeInfoList: {
        changeDate: '变更日期',
        changeUserName: '变更人',
        changeDesc: '说明',
        operator: '操作'
      }
    },
    inventoryBook: {
      form: {
        title: '库存台账',
        warehouseName: '仓库名称',
        productName: '商品名称',
        inventoryDate: '库存日期',
        inventoryTitle: '抬头',
        sourceArea: '原产地',
        goods: '货位号',
        brand: '品牌'
      },
      list: {
        warehouseName: '仓库名称',
        inventoryTitle: '抬头',
        productName: '商品名称',
        brand: '品牌',
        sourceArea: '原产地',
        goods: '货位号',
        stockQuantity: '库存数量',
        unit: '单位',
        unitPrice: '成本单价',
        stockAmount: '库存金额',
        currency: '币种'
      },
      warehouseNameSelectOption: [{
        value: '0',
        label: '开曼仓库'
      }, {
        value: '1',
        label: '上海南储'
      }, {
        value: '2',
        label: '天津中储'
      }, {
        value: '3',
        label: '无锡飞马'
      }],
      productNameSelectOption: [{
        value: '0',
        label: '包装氧化铝'
      }, {
        value: '1',
        label: '散装氧化铝'
      }, {
        value: '2',
        label: '铝锭'
      }, {
        value: '3',
        label: '煤炭'
      }],
      sourceAreaSelectOption: [{
        value: '0',
        label: '新疆'
      }, {
        value: '1',
        label: '内蒙古'
      }, {
        value: '2',
        label: '山西'
      }, {
        value: '3',
        label: '贵州'
      }],
      brandSelectOption: [{
        value: '0',
        label: '杭州景泰'
      }, {
        value: '1',
        label: '上海象屿'
      }, {
        value: '2',
        label: '广东翔吉'
      }, {
        value: '3',
        label: '新疆天顺'
      }]
    },
    purOrder: {
      title: '采购提货单',
      info: {
        productInfo: '商品信息',
        attachMent: '附件',
        auditHistory: '审核历史',
        purContract: '采购合同',
        purBatch: '采购批次',
        warehouseDetail: '入库明细'
      },
      queryTitle: {
        contractBatchNo: '合同/批次编号',
        title: '抬头',
        customerTitle: '客户抬头',
        customerName: '客户名称',
        batchNo: '批次编号',
        productName: '商品名称',
        deliveryType: '提货方式',
        ladingBillNo: '提货单号',
        deliveryPlace: '提货地点',
        transportType: '运输方式',
        contractType: '合同类型',
        makerUser: '制单人',
        makerDate: '制单日期',
        markerDateStart: '开始日期',
        markerDateEnd: '结束日期',
        agentUserName: '经办人'
      },
      dataList: {
        documentStat: '申请状态',
        title: '抬头',
        customerTitle: '客户抬头',
        customerName: '客户名称',
        batchNo: '批次编号',
        productName: '商品名称',
        deliveryType: '提货方式',
        ladingBillNo: '提货单号',
        deliveryPlace: '提货地点',
        contractType: '合同类型',
        contractNo: '合同编号',
        makerUser: '制单人',
        makerDate: '制单日期',
        markerDateStart: '制单日期开始',
        markerDateEnd: '制单日期结束',
        transportType: '运输方式',
        agentUserName: '经办人',
        deliveryQuantity: '提货数量',
        deliveryStartDate: '提货期始',
        deliveryEndDate: '提货期止',
        modifyDate: '修改日期',
        modifyUserName: '修改人'
      },
      editList: {
        title: '抬头',
        contractBatchNo: '合同/批次编号',
        ladingBillNo: '提货单号',
        agentUserName: '经办人',
        customerName: '客户名称',
        batchNo: '批次编号',
        deliveryType: '提货方式',
        deliveryPlace: '提货地点',
        contractType: '合同类型',
        customerTitle: '客户抬头',
        transportType: '运输方式',
        deliveryStartDate: '提货期始',
        deliveryEndDate: '提货期止',
        productCategoryName: '商品分类',
        remark: '说明',
        currencyId: '币种'
      },
      productList: {
        productName: '商品名称',
        auxiliaryUnit: '辅助计量单位',
        quantity: '数量',
        conversionRate: '换算率',
        deliveryQuantity: '提货数量',
        unit: '单位',
        moreLess: '溢短装',
        unitMoreLess: '单位（溢短装）',
        measurementUnit: '包装单位',
        brand: '品牌',
        countryOrigin: '原产地',
        price: '单价',
        amount: '金额',
        currencyId: '币种'
      },
      auditList: {
        auditDate: '审核日期',
        auditor: '审核人',
        auditStatus: '审核状态',
        auditOpinion: '审核意见'
      },
      // 采购合同
      purchaseContract: {
        contractStat: '合同状态',
        title: '抬头',
        contractNo: '合同编号',
        customerName: '客户名称',
        customerTitle: '客户抬头',
        documentNo: '文档号',
        contractType: '合同类型',
        tradeType: '贸易类型',
        productName: '商品名称',
        contractCount: '合同数量',
        currency: '币种',
        contractStartDate: '合同期始',
        contractEndDate: '合同期止',
        deliveryType: '提货方式',
        deliveryPlace: '提货地点',
        transportType: '运输方式',
        paymentType: '付款方式',
        settlementBasis: '结算依据',
        invoiceAgreement: '发票约定',
        serviceManagerName: '业务经理',
        signDate: '签订日期',
        protocolCode: '所属框架协议',
        relatedSales: '关联销售',
        businessType: '业务类型',
        makerDate: '制单日期',
        makerUser: '制单人',
        changeDate: '变更日期',
        changeUserName: '变更人',
        closeDate: '关闭日期',
        closeUserName: '关闭人'
      },
      // 采购批次
      purBatch: {
        title: '抬头',
        batchNo: '批次编号',
        customerName: '客户名称',
        customerTitle: '客户抬头',
        contractNo: '合同号',
        batchStartDate: '批次期始',
        batchEndDate: '批次期止',
        tradeType: '贸易类型',
        productName: '商品名称',
        count: '批次数量',
        currency: '币种',
        deliveryType: '提货方式',
        deliveryPlace: '提货地点',
        transportType: '运输方式',
        paymentType: '付款方式',
        settlementBasis: '结算依据',
        invoiceAgreement: '发票约定',
        serviceManagerName: '业务经理',
        signDate: '签订日期',
        protocolCode: '所属框架协议',
        relatedSales: '关联销售',
        businessType: '业务类型',
        makerDate: '制单日期',
        makerUser: '制单人',
        modifyDate: '修改日期',
        modifyUserName: '修改人'
      },
      // 入库明细
      warehouseDetail: {
        title: '抬头',
        contractNo: '合同编号',
        batchNo: '批次编号',
        contractType: '合同类型',
        customerName: '客户名称',
        customerTitle: '客户抬头',
        ladingBillNo: '提货单号',
        storeInBillNo: '入库单号',
        storeInDate: '入库日期',
        storeInType: '入库类型',
        warehouseName: '仓库',
        productName: '商品名称',
        storeInQuantity: '入库数量',
        unit: '单位',
        storeInDocType: '入库单据类型',
        storeInDocNo: '入库单据单号',
        confirmQuantity: '确认数量',
        confirmDate: '确认日期',
        confirmUserName: '确认人',
        makerDate: '制单日期',
        makerUser: '制单人',
        changeDate: '变更日期',
        changePerson: '变更人'
      },
      // 运输方式
      transportTypeSelectOption: [{
        value: '0',
        label: '汽车'
      }, {
        value: '1',
        label: '游船'
      }, {
        value: '2',
        label: '火车'
      }, {
        value: '3',
        label: '飞机'
      }],
      // 提货类型
      pickTypeSelectOption: [{
        value: '0',
        label: '自提'
      }, {
        value: '1',
        label: '送货'
      }],
      // 货权状态
      goodsSatutsOption: [{
        value: '0',
        label: '未转'
      }, {
        value: '1',
        label: '已转'
      }],
      // 操作人（制单，确认，变更）
      operatorOptions: [{
        value: '张三',
        label: '张三'
      }, {
        value: '李四',
        label: '李四'
      }, {
        value: '王五',
        label: '王五'
      }],
      // 商品
      productNameOptions: [{
        value: '0',
        label: '铝锭'
      }, {
        value: '1',
        label: '包装氧化铝'
      }, {
        value: '2',
        label: '散装氧化铝'
      }],
      // 提货地点
      pickAddressSelectOption: [{
        value: '0',
        label: '新疆'
      }, {
        value: '1',
        label: '内蒙古'
      }, {
        value: '2',
        label: '山西'
      }, {
        value: '3',
        label: '贵州'
      }],
      // 单位溢短装
      moreOrLessUnitOption: [{
        value: '0',
        label: '10%'
      }, {
        value: '1',
        label: '20%'
      }, {
        value: '2',
        label: '30%'
      }],
      // 合同编号
      contractCodeOptions: [{
        id: '1',
        titleId: '1',
        customerName: '启明',
        deliveryType: '1',
        contractType: '1',
        customerTitleId: '1',
        transportType: '1',
        value: '20180906001',
        label: '20180906001'
      }, {
        id: '2',
        titleId: '2',
        customerName: '启明',
        deliveryType: '0',
        contractType: '0',
        customerTitleId: '1',
        transportType: '2',
        value: '20180906002',
        label: '20180906002'
      }],
      // 辅助计量单位
      submeterOptions: [{
        value: '0',
        label: '箱'
      }, {
        value: '1',
        label: '瓶'
      }],
      // 单位
      unitOptions: [{
        value: '0',
        label: '吨'
      }, {
        value: '1',
        label: '千克'
      }, {
        value: '2',
        label: '克'
      }],
      // 包装单位
      packingUnitOptions: [{
        value: '0',
        label: '5吨/箱'
      }, {
        value: '1',
        label: '10吨/箱'
      }, {
        value: '2',
        label: '20吨/箱'
      }],
      // 商品分类
      productTypeOptions: [{
        value: '0',
        label: '铝'
      }, {
        value: '1',
        label: '氧化铝'
      }],
      // 入库单据类型
      inStorageOrderTypeOptions: [{
        value: '0',
        label: '单货同行'
      }, {
        value: '1',
        label: '暂估入库'
      }, {
        value: '2',
        label: '在途物资'
      }],
      // 业务类型
      businessTypeOptions: [{
        value: '0',
        label: '类型1'
      }, {
        value: '1',
        label: '类型2'
      }, {
        value: '2',
        label: '类型3'
      }],
      // 品牌
      brandOptions: [{
        value: '0',
        label: '品牌1'
      }, {
        value: '1',
        label: '品牌2'
      }],
      // 原产地
      countryOriginOptions: [{
        value: '0',
        label: '北京'
      }, {
        value: '1',
        label: '上海'
      }],
      // 批次编号
      batchCodeOptions: [{
        value: '20180906001-1',
        label: '20180906001-1'
      }, {
        value: '20180906001-2',
        label: '20180906001-2'
      }, {
        value: '20180906002-1',
        label: '20180906002-1'
      }, {
        value: '20180906002-2',
        label: '20180906002-2'
      }],
      // 申请状态
      applicationStatusOption: [{
        value: '0',
        label: '未申请'
      }, {
        value: '1',
        label: '已申请'
      }],
      // 审核状态
      auditStatusOption: [{
        value: '0',
        label: '未审核'
      }, {
        value: '1',
        label: '已通过'
      }, {
        value: '2',
        label: '未通过'
      }],
      // 贸易类型
      tradeTypeOption: [{
        value: '0',
        label: '内贸'
      }, {
        value: '1',
        label: '外贸'
      }],
      // 付款方式
      payTypeOptions: [{
        value: '0',
        label: '现金'
      }, {
        value: '1',
        label: '转帐'
      }, {
        value: '2',
        label: '代扣'
      }],
      // 仓库
      storageNameOptions: [{
        value: '0',
        label: '仓库1'
      }, {
        value: '1',
        label: '仓库2'
      }, {
        value: '2',
        label: '仓库3'
      }],
      // 入库类型
      storageTypeOptions: [{
        value: '0',
        label: '期初入库'
      }, {
        value: '1',
        label: '采购入库'
      }, {
        value: '2',
        label: '盘盈入库'
      }],
      // 出库类型
      outStorageTypeOptions: [{
        value: '0',
        label: '调拨出库'
      }, {
        value: '1',
        label: '销售出库'
      }, {
        value: '2',
        label: '盘亏出库'
      }]
    },
    receiveSummaryTable: {
      list: {
        title: '收发存汇总表',
        warehouseName: '仓库名称',
        inventoryTitle: '抬头',
        productName: '商品名称',
        brand: '品牌',
        sourceArea: '原产地',
        openingInventory: '期初库存',
        currentInventory: '本期入库',
        unit: '单位',
        unitPrice: '成本单价',
        stockAmount: '库存金额',
        currency: '币种'
      }
    },
    salesOrder: {
      title: '销售提货单',
      info: {
        productInfo: '商品信息',
        attachMent: '附件',
        auditHistory: '审核历史',
        salesContract: '销售合同',
        salesBatch: '销售批次',
        outStorageDetail: '出库明细'
      },
      queryTitle: {
        contractCode: '合同/批次编号',
        title: '抬头',
        customerTitle: '客户抬头',
        customerName: '客户名称',
        batchNum: '批次编号',
        productName: '商品名称',
        deliveryType: '提货方式',
        ladingBillNo: '提货单号',
        deliveryPlace: '提货地点',
        contractType: '合同类型',
        makerUser: '制单人',
        makerDate: '制单日期',
        markerDateStart: '开始日期',
        markerDateEnd: '结束日期',
        transportType: '运输方式',
        agentUserName: '经办人'
      },
      dataList: {
        documentStat: '申请状态',
        title: '抬头',
        customerTitle: '客户抬头',
        customerName: '客户名称',
        batchNum: '批次编号',
        productName: '商品名称',
        deliveryType: '提货方式',
        ladingBillNo: '提货单号',
        deliveryPlace: '提货地点',
        contractType: '合同类型',
        contractNo: '合同编号',
        makerUser: '制单人',
        makerDate: '制单日期',
        makerDateStart: '制单日期开始',
        makerDateEnd: '制单日期结束',
        transportType: '运输方式',
        agentUserName: '经办人',
        goodsSatuts: '货权状态',
        deliveryQuantity: '提货数量',
        deliveryStartDate: '提货期始',
        deliveryEndDate: '提货期止',
        modifyDate: '修改日期',
        modifyUserName: '修改人'
      },
      editList: {
        title: '抬头',
        contractCode: '合同/批次编号',
        ladingBillNo: '提货单号',
        agentUserName: '经办人',
        customerName: '客户名称',
        batchCode: '批次编号',
        deliveryType: '提货方式',
        deliveryPlace: '提货地点',
        contractType: '合同类型',
        customerTitle: '客户抬头',
        transportType: '运输方式',
        deliveryStartDate: '提货期始',
        deliveryEndDate: '提货期止',
        productCategoryName: '商品分类',
        remark: '说明',
        cusBalance: '客户余额',
        cusCreditLine: '客户授信额度',
        receivable: '本次应收',
        currencyId: '币种'
      },
      productList: {
        productName: '商品名称',
        auxiliaryUnit: '辅助计量单位',
        quantity: '数量',
        conversionRate: '换算率',
        deliveryQuantity: '提货数量',
        unit: '单位',
        moreLess: '溢短装',
        unitMoreLess: '单位（溢短装）',
        measurementUnit: '包装单位',
        brand: '品牌',
        countryOrigin: '原产地',
        price: '单价',
        amount: '金额',
        currencyId: '币种'
      },
      auditList: {
        auditDate: '审核日期',
        auditor: '审核人',
        auditStatus: '审核状态',
        auditOpinion: '审核意见'
      },
      // 销售合同
      salesContract: {
        contractStat: '合同状态',
        title: '抬头',
        contractNo: '合同编号',
        customerName: '客户名称',
        customerTitle: '客户抬头',
        documentNo: '文档号',
        contractType: '合同类型',
        tradeType: '贸易类型',
        productName: '商品名称',
        contractCount: '合同数量',
        currency: '币种',
        contractStartDate: '合同期始',
        contractEndDate: '合同期止',
        deliveryType: '提货方式',
        deliveryPlace: '提货地点',
        transportType: '运输方式',
        paymentType: '付款方式',
        settlementBasis: '结算依据',
        invoiceAgreement: '发票约定',
        serviceManagerName: '业务经理',
        signDate: '签订日期',
        protocolCode: '所属框架协议',
        relatedPur: '关联采购',
        businessType: '业务类型',
        makerDate: '制单日期',
        makerUser: '制单人',
        changeDate: '变更日期',
        changeUserName: '变更人',
        closeDate: '关闭日期',
        closeUserName: '关闭人'
      },
      // 销售批次
      salesBatch: {
        title: '抬头',
        batchNum: '批次编号',
        customerName: '客户名称',
        customerTitle: '客户抬头',
        contractNo: '合同号',
        batchStartDate: '批次期始',
        batchEndDate: '批次期止',
        tradeType: '贸易类型',
        productName: '商品名称',
        count: '批次数量',
        currency: '币种',
        deliveryType: '提货方式',
        deliveryPlace: '提货地点',
        transportType: '运输方式',
        paymentType: '付款方式',
        settlementBasis: '结算依据',
        invoiceAgreement: '发票约定',
        serviceManagerName: '业务经理',
        signDate: '签订日期',
        protocolCode: '所属框架协议',
        relatedPur: '关联采购',
        businessType: '业务类型',
        makerDate: '制单日期',
        makerUser: '制单人',
        modifyDate: '修改日期',
        modifyUserName: '修改人'
      },
      // 出库明细
      outStorageDetail: {
        title: '抬头',
        contractNo: '合同编号',
        batchNum: '批次编号',
        contractType: '合同类型',
        customerName: '客户名称',
        customerTitle: '客户抬头',
        ladingBillNo: '提货单号',
        outStorageNo: '出库单号',
        outStorageDate: '出库日期',
        outStorageType: '出库类型',
        warehouseName: '仓库',
        productName: '商品名称',
        storeOutQuantity: '出库数量',
        storeOutDocType: '出库单据类型',
        storeOutDocNo: '出库单据单号',
        unit: '单位',
        confirmQuantity: '确认数量',
        confirmDate: '确认日期',
        confirmUserName: '确认人',
        makerDate: '制单日期',
        makerUser: '制单人',
        changeDate: '变更日期',
        changePerson: '变更人'
      }
    },
    // 库存盘点
    stockInventory: {
      title: '库存盘点',
      stockControl: '库存管理',
      queryTitle: {
        warehouseName: '仓库',
        productName: '商品名称',
        processStat: '处理状态',
        stockInvDate: '盘点日期',
        documentStat: '单据状态'
      },
      dataList: {
        documentStat: '单据状态',
        stockInvCode: '盘点单号',
        warehouseName: '仓库',
        productName: '商品名称',
        stockInvDate: '盘点日期',
        unit: '单位',
        stockQuantity: '库存数量',
        invQuantity: '盘点数量',
        invProfitLossQuantity: '盘盈盘亏',
        processStat: '处理状态',
        remark: '备注',
        makerUser: '制单人',
        makerDate: '制单日期',
        modifyDate: '修改日期',
        modifyUserName: '修改人',
        changeDate: '变更日期',
        changePerson: '变更人'
      },
      info: {
        stockInfo: '库存信息',
        attachMent: '附件',
        auditHistory: '审核历史'
      },
      editList: {
        warehouseName: '仓库',
        stockInvCode: '盘点单号',
        productCategoryName: '商品分类',
        productName: '商品名称',
        stockInvDate: '盘点日期',
        stockInvUserName: '盘点人',
        remark: '备注'
      },
      stockList: {
        warehouseName: '仓库',
        title: '抬头',
        productName: '商品名称',
        brand: '品牌',
        cargoPlaceNo: '货位号',
        unit: '单位',
        measurementUnit: '包装单位',
        stockQuantity: '库存数量',
        invQuantity: '盘点数量',
        invProfitLossQuantity: '盘盈盘亏',
        remark: '说明'
      },
      attachMentList: {
        attachMent: '附件',
        fileName: '文件名',
        createDate: '上传时间日期',
        createUser: '上传人',
        remark: '备注'
      },
      auditList: {
        auditDate: '审核日期',
        auditor: '审核人',
        auditStatus: '审核状态',
        auditOpinion: '审核意见'
      },
      // 处理状态
      processStatOption: [{
        value: '0',
        label: '未处理'
      }, {
        value: '1',
        label: '已处理'
      }],
      // 单据状态
      documentStatOption: [{
        value: '0',
        label: '已制单'
      }, {
        value: '1',
        label: '审核中'
      }, {
        value: '2',
        label: '审核通过'
      }, {
        value: '3',
        label: '拒绝'
      }],
      // 仓库
      warehouseNameOption: [{
        value: '0',
        label: '仓库1'
      }, {
        value: '1',
        label: '仓库2'
      }, {
        value: '2',
        label: '仓库3'
      }],
      // 商品名称
      productNameOption: [{
        value: '0',
        label: '铝锭'
      }, {
        value: '1',
        label: '包装氧化铝'
      }, {
        value: '2',
        label: '散装氧化铝'
      }]
    },
    msg: {
      commodityInfo: '至少须有一条商品信息',
      insufficientQuantity: '提货数量不能超过批次或合同下该商品的数量'
    }
  }
}
